滬深市場個股詳情

飛凱材料 (300398)

添加自選
  • 25.71
  • -0.48-1.83%
已收盤 01/16 15:00 (北京)
145.76億總市值43.95市盈率TTM

飛凱材料 (300398) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
7.88%23.42億
3.80%14.62億
4.81%7.01億
6.92%29.18億
8.60%21.71億
8.28%14.09億
12.51%6.68億
-5.52%27.29億
-10.18%19.99億
-20.45%13.01億
營業收入
7.88%23.42億
3.80%14.62億
4.81%7.01億
6.92%29.18億
8.60%21.71億
8.28%14.09億
12.51%6.68億
-5.52%27.29億
-10.18%19.99億
-20.45%13.01億
其他業務收入
----
-60.97%536.32萬
----
18.62%1,851.43萬
----
225.38%1,374.26萬
----
-63.98%1,560.8萬
----
-55.68%422.36萬
營業總成本
6.24%20.24億
2.15%12.65億
4.22%6.14億
3.31%25.78億
6.75%19.05億
7.50%12.39億
13.90%5.89億
4.29%24.96億
-2.53%17.84億
-12.87%11.52億
營業成本
7.21%14.95億
4.00%9.34億
5.46%4.55億
5.94%18.95億
7.50%13.95億
5.30%8.99億
17.27%4.31億
1.37%17.88億
-4.50%12.97億
-13.12%8.53億
營業稅金及附加
11.63%2,417.5萬
8.98%1,531.3萬
8.29%713.19萬
2.62%2,834.97萬
3.02%2,165.58萬
2.36%1,405.17萬
1.31%658.57萬
17.48%2,762.65萬
24.17%2,102.07萬
13.03%1,372.76萬
銷售費用
5.94%1.3億
-0.98%7,771.98萬
58.28%3,916.98萬
19.34%1.62億
28.45%1.23億
54.65%7,848.6萬
10.73%2,474.75萬
2.71%1.36億
-12.73%9,572.89萬
-35.92%5,075.17萬
管理費用
3.18%2.08億
-6.74%1.3億
-11.30%6,259.69萬
-10.37%2.71億
6.02%2.02億
17.41%1.4億
13.72%7,056.93萬
23.15%3.03億
14.55%1.9億
-1.48%1.19億
財務費用
-31.31%2,257.76萬
-19.43%1,690.65萬
-3.04%973.24萬
-22.49%4,032.35萬
-17.03%3,287.05萬
-20.87%2,098.33萬
-40.31%1,003.72萬
19.11%5,202.06萬
42.42%3,961.72萬
28.32%2,651.61萬
-利息費用
-36.81%2,591.5萬
-29.53%1,995.34萬
-16.17%1,142.69萬
-20.39%4,482.7萬
-19.16%4,101.4萬
-20.61%2,831.64萬
-23.98%1,363.06萬
-4.66%5,630.72萬
2.52%5,073.42萬
13.07%3,566.81萬
-利息收入
36.19%-540.63萬
42.78%-369.74萬
50.20%-164.74萬
19.41%-1,035.83萬
3.97%-847.29萬
12.06%-646.13萬
24.73%-330.81萬
-13.96%-1,285.38萬
-28.80%-882.37萬
-74.43%-734.71萬
研發費用
9.36%1.44億
4.23%9,082.76萬
-11.56%4,075.49萬
-4.01%1.82億
-6.63%1.31億
-2.26%8,714.11萬
9.94%4,608.44萬
3.02%1.89億
-7.44%1.41億
-17.21%8,915.31萬
信用減值損失
98.22%-41.64萬
99.20%-17.05萬
81.89%-74.45萬
80.73%-3,247.12萬
-484.88%-2,344.99萬
-4,002.55%-2,119.39萬
-623.77%-411.2萬
-7,822.42%-1.68億
-195.36%-400.93萬
44.74%-51.66萬
資產減值損失
-589.22%-325.27萬
96.10%-9.68萬
1,181.68%244.15萬
-601.41%-2,726.05萬
65.70%-47.19萬
-123.55%-248.2萬
61.42%-22.57萬
-92.52%-388.65萬
-4.63%-137.58萬
-26.13%-111.02萬
非經營性淨收益
728.53%4,865.77萬
471.31%7,072.95萬
1,044.76%6,591.61萬
62.03%-3,101.13萬
-120.46%-774.16萬
-134.49%-1,904.87萬
-226.29%-697.7萬
-54,152.28%-8,168.11萬
278.32%3,783.94萬
386.57%5,522.5萬
公允價值變動淨收益
77.69%-1,204.88萬
104.13%223.99萬
99.10%-10.46萬
-1,109.39%-5,304.72萬
-654.65%-5,401.64萬
-275.95%-5,421.88萬
10.70%-1,165.11萬
119.62%525.54萬
123.94%973.89萬
219.61%3,081.54萬
投資淨收益
45.29%6,125.8萬
47.97%5,926.24萬
4,678.08%5,882.19萬
6.35%4,712.41萬
86.83%4,216.38萬
128.58%4,004.97萬
-91.73%123.11萬
288.45%4,431.23萬
127.96%2,256.84萬
2,650.67%1,752.13萬
-其中:對聯營合營企業的投資收益
-145,880.88%-110.3萬
-104,412.16%-80.14萬
-23,015.08%-14.52萬
-8,368.66%-8.65萬
-173.03%-755.58
-0.97%-766.83
-0.61%-628.35
-164.37%-1,021.01
--1,034.6
---759.46
資產處置收益
-2,988.76%-1,130.45萬
105.55%2.14萬
185,244,500.00%12.97萬
-59,098.93%-151.09萬
-365.20%-36.6萬
-370.18%-38.44萬
-100.00%-0.07
-98.02%2,560.85
1,068.04%13.8萬
857.85%14.23萬
其他收益
-49.22%1,442.21萬
-50.61%947.31萬
-30.96%537.21萬
-12.04%3,615.44萬
163.46%2,839.88萬
129.08%1,918.07萬
63.43%778.07萬
113.66%4,110.36萬
-11.76%1,077.92萬
8.88%837.28萬
營業利潤
42.07%3.67億
77.27%2.68億
110.76%1.53億
103.71%3.08億
2.27%2.58億
-25.99%1.51億
-12.21%7,238.02萬
-69.42%1.51億
-32.42%2.52億
-30.57%2.04億
加:營業外收入
-77.87%1.19萬
-91.01%380.36
-94.33%376.92
-95.40%6.22萬
-95.74%5.38萬
-99.58%4,228.91
-99.34%6,643.31
2,218.62%135.22萬
2,798.47%126.38萬
2,657.37%101.57萬
減:營業外支出
-20.30%98.94萬
977.75%545.93萬
-26.85%2.13萬
135.25%349.88萬
195.75%124.14萬
175.88%50.65萬
-26.59%2.91萬
-23.50%148.73萬
-54.99%41.98萬
-72.50%18.36萬
利潤總額
42.35%3.66億
74.24%2.62億
110.79%1.53億
101.62%3.05億
1.46%2.57億
-26.53%1.51億
-13.25%7,235.78萬
-69.33%1.51億
-32.03%2.53億
-30.14%2.05億
減:所得稅費用
88.01%5,646.12萬
150.54%3,692.64萬
387.56%2,849.3萬
110.99%3,255.69萬
50.04%3,003.05萬
-28.88%1,473.88萬
-21.57%584.41萬
-68.88%1,543.07萬
-54.81%2,001.49萬
-42.29%2,072.53萬
淨利潤
36.31%3.09億
65.95%2.25億
86.48%1.24億
100.55%2.72億
-2.71%2.27億
-26.27%1.36億
-12.44%6,651.37萬
-69.38%1.36億
-28.96%2.33億
-28.44%1.84億
持續經營淨利潤
36.31%3.09億
65.95%2.25億
86.48%1.24億
100.55%2.72億
-2.71%2.27億
-26.27%1.36億
-12.44%6,651.37萬
-69.38%1.36億
-28.96%2.33億
-28.44%1.84億
減:少數股東損益
-12.82%1,838.62萬
-45.65%848.29萬
-35.67%429.27萬
10.17%2,584.23萬
-8.59%2,109.11萬
56.73%1,560.9萬
77.97%667.25萬
161.64%2,345.76萬
215.13%2,307.19萬
69.23%995.9萬
歸屬于母公司所有者的淨利潤
41.34%2.91億
80.45%2.17億
100.10%1.2億
119.42%2.47億
-2.07%2.06億
-31.01%1.2億
-17.13%5,984.13萬
-74.15%1.12億
-34.52%2.1億
-30.73%1.74億
每股收益
基本每股收益
35.90%0.53
69.57%0.39
109.09%0.23
123.81%0.47
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
稀釋每股收益
35.90%0.53
69.57%0.39
109.09%0.23
123.81%0.47
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
其他綜合收益
-35.66%-1,799.34萬
-578.94%-1,691.72萬
-21.25%-218.62萬
11.91%697.21萬
-145.34%-1,326.37萬
-21.66%-249.17萬
87.61%-180.31萬
-8.63%623.02萬
-128.44%-540.62萬
-117.57%-204.8萬
歸屬于母公司所有者的其他綜合收益總額
-35.57%-1,799.34萬
-576.48%-1,691.72萬
-20.80%-218.62萬
9.01%697.21萬
-145.57%-1,327.28萬
-21.50%-250.08萬
87.53%-180.98萬
-4.95%639.58萬
-128.64%-540.49萬
-117.68%-205.83萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
776.64%9,077.44
-11.11%9,077.44
120.48%6,722.26
-284.84%-16.55萬
-100.97%-1,341.55
-7.66%1.02萬
綜合收益總額
36.35%2.91億
56.36%2.08億
88.29%1.22億
96.66%2.79億
-6.23%2.14億
-26.81%1.33億
5.37%6,471.07萬
-68.47%1.42億
-34.40%2.28億
-32.30%1.82億
歸屬于母公司所有者的綜合收益總額
41.74%2.73億
69.91%2億
102.57%1.18億
113.47%2.53億
-5.97%1.93億
-31.64%1.18億
0.58%5,803.14萬
-73.10%1.19億
-39.75%2.05億
-34.58%1.72億
歸屬於少數股東的綜合收益總額
-12.86%1,838.62萬
-45.69%848.29萬
-35.73%429.27萬
10.95%2,584.23萬
-8.54%2,110.02萬
56.66%1,561.81萬
79.72%667.92萬
157.22%2,329.2萬
209.24%2,307.05萬
69.08%996.92萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 7.88%23.42億3.80%14.62億4.81%7.01億6.92%29.18億8.60%21.71億8.28%14.09億12.51%6.68億-5.52%27.29億-10.18%19.99億-20.45%13.01億
營業收入 7.88%23.42億3.80%14.62億4.81%7.01億6.92%29.18億8.60%21.71億8.28%14.09億12.51%6.68億-5.52%27.29億-10.18%19.99億-20.45%13.01億
其他業務收入 -----60.97%536.32萬----18.62%1,851.43萬----225.38%1,374.26萬-----63.98%1,560.8萬-----55.68%422.36萬
營業總成本 6.24%20.24億2.15%12.65億4.22%6.14億3.31%25.78億6.75%19.05億7.50%12.39億13.90%5.89億4.29%24.96億-2.53%17.84億-12.87%11.52億
營業成本 7.21%14.95億4.00%9.34億5.46%4.55億5.94%18.95億7.50%13.95億5.30%8.99億17.27%4.31億1.37%17.88億-4.50%12.97億-13.12%8.53億
營業稅金及附加 11.63%2,417.5萬8.98%1,531.3萬8.29%713.19萬2.62%2,834.97萬3.02%2,165.58萬2.36%1,405.17萬1.31%658.57萬17.48%2,762.65萬24.17%2,102.07萬13.03%1,372.76萬
銷售費用 5.94%1.3億-0.98%7,771.98萬58.28%3,916.98萬19.34%1.62億28.45%1.23億54.65%7,848.6萬10.73%2,474.75萬2.71%1.36億-12.73%9,572.89萬-35.92%5,075.17萬
管理費用 3.18%2.08億-6.74%1.3億-11.30%6,259.69萬-10.37%2.71億6.02%2.02億17.41%1.4億13.72%7,056.93萬23.15%3.03億14.55%1.9億-1.48%1.19億
財務費用 -31.31%2,257.76萬-19.43%1,690.65萬-3.04%973.24萬-22.49%4,032.35萬-17.03%3,287.05萬-20.87%2,098.33萬-40.31%1,003.72萬19.11%5,202.06萬42.42%3,961.72萬28.32%2,651.61萬
-利息費用 -36.81%2,591.5萬-29.53%1,995.34萬-16.17%1,142.69萬-20.39%4,482.7萬-19.16%4,101.4萬-20.61%2,831.64萬-23.98%1,363.06萬-4.66%5,630.72萬2.52%5,073.42萬13.07%3,566.81萬
-利息收入 36.19%-540.63萬42.78%-369.74萬50.20%-164.74萬19.41%-1,035.83萬3.97%-847.29萬12.06%-646.13萬24.73%-330.81萬-13.96%-1,285.38萬-28.80%-882.37萬-74.43%-734.71萬
研發費用 9.36%1.44億4.23%9,082.76萬-11.56%4,075.49萬-4.01%1.82億-6.63%1.31億-2.26%8,714.11萬9.94%4,608.44萬3.02%1.89億-7.44%1.41億-17.21%8,915.31萬
信用減值損失 98.22%-41.64萬99.20%-17.05萬81.89%-74.45萬80.73%-3,247.12萬-484.88%-2,344.99萬-4,002.55%-2,119.39萬-623.77%-411.2萬-7,822.42%-1.68億-195.36%-400.93萬44.74%-51.66萬
資產減值損失 -589.22%-325.27萬96.10%-9.68萬1,181.68%244.15萬-601.41%-2,726.05萬65.70%-47.19萬-123.55%-248.2萬61.42%-22.57萬-92.52%-388.65萬-4.63%-137.58萬-26.13%-111.02萬
非經營性淨收益 728.53%4,865.77萬471.31%7,072.95萬1,044.76%6,591.61萬62.03%-3,101.13萬-120.46%-774.16萬-134.49%-1,904.87萬-226.29%-697.7萬-54,152.28%-8,168.11萬278.32%3,783.94萬386.57%5,522.5萬
公允價值變動淨收益 77.69%-1,204.88萬104.13%223.99萬99.10%-10.46萬-1,109.39%-5,304.72萬-654.65%-5,401.64萬-275.95%-5,421.88萬10.70%-1,165.11萬119.62%525.54萬123.94%973.89萬219.61%3,081.54萬
投資淨收益 45.29%6,125.8萬47.97%5,926.24萬4,678.08%5,882.19萬6.35%4,712.41萬86.83%4,216.38萬128.58%4,004.97萬-91.73%123.11萬288.45%4,431.23萬127.96%2,256.84萬2,650.67%1,752.13萬
-其中:對聯營合營企業的投資收益 -145,880.88%-110.3萬-104,412.16%-80.14萬-23,015.08%-14.52萬-8,368.66%-8.65萬-173.03%-755.58-0.97%-766.83-0.61%-628.35-164.37%-1,021.01--1,034.6---759.46
資產處置收益 -2,988.76%-1,130.45萬105.55%2.14萬185,244,500.00%12.97萬-59,098.93%-151.09萬-365.20%-36.6萬-370.18%-38.44萬-100.00%-0.07-98.02%2,560.851,068.04%13.8萬857.85%14.23萬
其他收益 -49.22%1,442.21萬-50.61%947.31萬-30.96%537.21萬-12.04%3,615.44萬163.46%2,839.88萬129.08%1,918.07萬63.43%778.07萬113.66%4,110.36萬-11.76%1,077.92萬8.88%837.28萬
營業利潤 42.07%3.67億77.27%2.68億110.76%1.53億103.71%3.08億2.27%2.58億-25.99%1.51億-12.21%7,238.02萬-69.42%1.51億-32.42%2.52億-30.57%2.04億
加:營業外收入 -77.87%1.19萬-91.01%380.36-94.33%376.92-95.40%6.22萬-95.74%5.38萬-99.58%4,228.91-99.34%6,643.312,218.62%135.22萬2,798.47%126.38萬2,657.37%101.57萬
減:營業外支出 -20.30%98.94萬977.75%545.93萬-26.85%2.13萬135.25%349.88萬195.75%124.14萬175.88%50.65萬-26.59%2.91萬-23.50%148.73萬-54.99%41.98萬-72.50%18.36萬
利潤總額 42.35%3.66億74.24%2.62億110.79%1.53億101.62%3.05億1.46%2.57億-26.53%1.51億-13.25%7,235.78萬-69.33%1.51億-32.03%2.53億-30.14%2.05億
減:所得稅費用 88.01%5,646.12萬150.54%3,692.64萬387.56%2,849.3萬110.99%3,255.69萬50.04%3,003.05萬-28.88%1,473.88萬-21.57%584.41萬-68.88%1,543.07萬-54.81%2,001.49萬-42.29%2,072.53萬
淨利潤 36.31%3.09億65.95%2.25億86.48%1.24億100.55%2.72億-2.71%2.27億-26.27%1.36億-12.44%6,651.37萬-69.38%1.36億-28.96%2.33億-28.44%1.84億
持續經營淨利潤 36.31%3.09億65.95%2.25億86.48%1.24億100.55%2.72億-2.71%2.27億-26.27%1.36億-12.44%6,651.37萬-69.38%1.36億-28.96%2.33億-28.44%1.84億
減:少數股東損益 -12.82%1,838.62萬-45.65%848.29萬-35.67%429.27萬10.17%2,584.23萬-8.59%2,109.11萬56.73%1,560.9萬77.97%667.25萬161.64%2,345.76萬215.13%2,307.19萬69.23%995.9萬
歸屬于母公司所有者的淨利潤 41.34%2.91億80.45%2.17億100.10%1.2億119.42%2.47億-2.07%2.06億-31.01%1.2億-17.13%5,984.13萬-74.15%1.12億-34.52%2.1億-30.73%1.74億
每股收益
基本每股收益 35.90%0.5369.57%0.39109.09%0.23123.81%0.47-2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33
稀釋每股收益 35.90%0.5369.57%0.39109.09%0.23123.81%0.47-2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33
其他綜合收益 -35.66%-1,799.34萬-578.94%-1,691.72萬-21.25%-218.62萬11.91%697.21萬-145.34%-1,326.37萬-21.66%-249.17萬87.61%-180.31萬-8.63%623.02萬-128.44%-540.62萬-117.57%-204.8萬
歸屬于母公司所有者的其他綜合收益總額 -35.57%-1,799.34萬-576.48%-1,691.72萬-20.80%-218.62萬9.01%697.21萬-145.57%-1,327.28萬-21.50%-250.08萬87.53%-180.98萬-4.95%639.58萬-128.64%-540.49萬-117.68%-205.83萬
歸屬於少數股東的其他綜合收益總額 ----------------776.64%9,077.44-11.11%9,077.44120.48%6,722.26-284.84%-16.55萬-100.97%-1,341.55-7.66%1.02萬
綜合收益總額 36.35%2.91億56.36%2.08億88.29%1.22億96.66%2.79億-6.23%2.14億-26.81%1.33億5.37%6,471.07萬-68.47%1.42億-34.40%2.28億-32.30%1.82億
歸屬于母公司所有者的綜合收益總額 41.74%2.73億69.91%2億102.57%1.18億113.47%2.53億-5.97%1.93億-31.64%1.18億0.58%5,803.14萬-73.10%1.19億-39.75%2.05億-34.58%1.72億
歸屬於少數股東的綜合收益總額 -12.86%1,838.62萬-45.69%848.29萬-35.73%429.27萬10.95%2,584.23萬-8.54%2,110.02萬56.66%1,561.81萬79.72%667.92萬157.22%2,329.2萬209.24%2,307.05萬69.08%996.92萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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